Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
November 14, 2016
#2016006167
| Subject | Value |
|---|---|
|
potraviny
potraviny |
254,12 € |
Status
zaplatené
TOTAL 254,12 €
- Internal invoice number:
- 201600262
- Internal order number:
- 201600331
Example invoice only. Not for tax purposes